| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,546,112.86 | 1,408,362,415.35 | 1,050,577,173.65 | 1,389,442,405.68 | 1,316,088,650.98 | 1,203,096,172.66 | 1,374,574,169.61 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,755,326.10 | 30,710,042.06 | 382,755,854.99 | 182,126,199.44 | 391,608,167.56 | 467,832,760.63 | 376,834,219.74 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,759,698.80 | 1,456,839,914.91 | 1,505,682,450.59 | 1,297,722,223.39 | 1,274,494,989.97 | 1,021,209,371.77 | 832,280,979.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,135,526.05 | 245,752,415.40 | 272,006,930.60 | 252,810,171.39 | 338,795,930.06 | 196,862,301.37 | 237,322,817.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,624,172.75 | 1,211,087,499.51 | 1,233,675,519.99 | 1,044,912,052.00 | 935,699,059.91 | 824,347,070.40 | 594,958,161.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,140,512.81 | 47,283,234.27 | 25,856,846.39 | 13,026,907.38 | 20,600,816.77 | 10,862,088.83 | 7,861,508.79 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 823.43 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,323,985.51 | 49,750,880.66 | 52,947,898.67 | 47,813,382.17 | 45,275,953.71 | 50,021,490.87 | 48,170,540.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,998,607.99 | 611,273,447.70 | 583,588,450.67 | 570,451,691.64 | 468,656,179.94 | 430,005,135.35 | 411,666,659.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,285,352.07 | 15,524,445.32 | 18,819,578.14 | 20,650,889.99 | 14,662,245.35 | 14,653,021.56 | 14,668,562.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,809,596.14 | 3,619,744,380.27 | 3,620,229,076.53 | 3,521,233,699.69 | 3,532,256,883.96 | 3,200,726,147.68 | 3,069,247,325.20 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,257,971.56 | 619,257,971.56 | 610,927,530.11 | 595,928,857.59 | 607,590,969.12 | 589,937,190.52 | 572,283,411.92 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,714,123.43 | 176,714,123.43 | 153,794,123.43 | 153,794,123.43 | 122,587,120.74 | 122,587,120.74 | 122,542,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,288,658.72 | 858,049,477.67 | 816,973,001.44 | 813,918,968.23 | 781,690,642.33 | 799,328,797.07 | 802,862,911.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,337,973.59 | 727,871,231.03 | 727,126,709.87 | 670,303,009.13 | 612,964,581.80 | 549,691,433.19 | 396,516,994.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,760,494.30 | 90,586,471.28 | 105,762,678.75 | 113,316,697.45 | 120,750,709.84 | 139,704,098.17 | 149,706,578.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,741,149.96 | 132,060,913.87 | 135,297,776.72 | 138,543,462.00 | 140,812,085.68 | 143,065,210.72 | 146,118,548.72 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 428,528.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,499,186.74 | 9,903,603.55 | 11,981,939.89 | 14,261,183.86 | 14,440,479.89 | 15,984,742.71 | 17,644,299.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,557,208.07 | 81,601,703.62 | 82,011,088.00 | 82,010,507.66 | 48,735,580.56 | 60,014,989.96 | 48,851,224.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,094,501.28 | 78,153,585.65 | 91,336,972.32 | 51,626,651.52 | 58,787,377.31 | 47,186,565.18 | 67,990,184.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,711,742.03 | 2,913,659,556.04 | 2,874,672,294.91 | 2,773,163,935.25 | 2,647,820,021.65 | 2,606,960,622.64 | 2,464,405,956.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,853,521,338.17 | 6,533,403,936.31 | 6,494,901,371.44 | 6,294,397,634.94 | 6,180,076,905.61 | 5,807,686,770.32 | 5,533,653,282.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | - | - | 107,078,900.00 | 150,487,500.00 | 300,487,500.00 | 250,000,000.00 | 141,766,760.65 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,777,202.44 | 1,300,570,881.96 | 1,082,131,154.39 | 982,483,501.48 | 933,316,975.40 | 734,824,034.21 | 623,602,556.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,090,693.82 | 485,990,473.55 | 322,579,777.30 | 211,495,129.74 | 209,332,842.29 | 237,244,003.46 | 228,366,450.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,686,508.62 | 814,580,408.41 | 759,551,377.09 | 770,988,371.74 | 723,984,133.11 | 497,580,030.75 | 395,236,106.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,735.02 | 313,162.64 | 263,232.64 | 47,016.29 | 216,216.35 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,904.82 | 2,654,981.44 | 1,806,543.24 | 2,052,834.38 | 1,816,619.17 | 1,469,362.98 | 1,671,197.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,350,932.96 | 101,129,616.67 | 105,487,743.84 | 127,042,342.96 | 77,372,456.63 | 76,103,005.66 | 69,373,121.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,994,264.40 | 22,260,624.52 | 46,123,693.34 | 23,472,806.22 | 25,613,205.88 | 17,330,197.44 | 25,208,777.91 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | - | 825,803.58 | -276,824.06 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | 37,262.35 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,381,948.19 | 24,131,344.67 | 34,307,985.92 | 68,077,205.02 | 54,577,402.97 | 58,022,918.54 | 55,981,859.12 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,436,683.50 | 43,501,822.01 | 55,815,479.40 | 62,971,711.61 | 67,879,432.30 | 69,053,245.54 | 73,223,909.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,523,662.80 | 15,294,207.39 | 51,360,050.77 | 38,762,575.44 | - | 3,173.84 | 17,197.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,761,334.13 | 1,509,856,641.30 | 1,484,374,783.54 | 1,455,434,755.75 | 1,461,279,808.70 | 1,207,631,741.79 | 990,568,556.51 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,005,139.97 | 52,009,437.83 | 56,891,297.97 | 60,859,488.96 | 63,608,399.10 | 81,632,963.69 | 87,415,489.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,106,020.84 | 16,153,973.12 | 17,749,861.20 | 19,420,212.68 | 18,876,830.99 | 21,088,585.72 | 17,397,801.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,079,708.94 | 83,996,409.39 | 80,212,398.20 | 80,447,195.24 | 37,610,861.31 | 37,610,861.31 | 37,610,861.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,190,869.75 | 152,159,820.34 | 154,853,557.37 | 160,726,896.88 | 120,096,091.40 | 140,332,410.72 | 142,424,153.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,952,203.88 | 1,662,016,461.64 | 1,639,228,340.91 | 1,616,161,652.63 | 1,581,375,900.10 | 1,347,964,152.51 | 1,132,992,709.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,784,700.00 | 422,384,900.00 | 422,384,900.00 | 422,384,900.00 | 422,384,900.00 | 422,672,000.00 | 422,157,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,530,574.57 | 1,996,123,320.70 | 2,012,774,331.27 | 2,027,873,752.30 | 2,020,459,349.14 | 2,017,451,585.99 | 2,004,378,541.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,963,720.93 | 151,520,181.11 | 181,536,818.80 | 208,359,565.01 | 164,730,663.01 | 170,085,078.01 | 207,932,617.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,151,279.91 | 11,062,750.65 | 12,546,155.61 | 12,699,225.65 | 7,269,616.52 | 7,585,427.37 | 3,032,513.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,226.92 | 710,805.72 | 711,885.72 | 711,885.72 | 730,015.10 | 730,015.10 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,192,450.00 | 211,192,450.00 | 211,192,450.00 | 211,192,450.00 | 211,078,500.00 | 211,078,500.00 | 211,078,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,110,750.40 | 2,118,085,661.61 | 2,121,450,276.56 | 1,959,659,008.50 | 1,851,051,297.76 | 1,728,801,025.50 | 1,730,446,951.82 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,514,260.87 | 4,608,039,707.57 | 4,599,523,180.36 | 4,426,161,657.16 | 4,348,243,015.51 | 4,218,233,475.95 | 4,163,160,888.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,054,873.42 | 263,347,767.10 | 256,149,850.17 | 252,074,325.15 | 250,457,990.00 | 241,489,141.86 | 237,499,683.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,026,569,134.29 | 4,871,387,474.67 | 4,855,673,030.53 | 4,678,235,982.31 | 4,598,701,005.51 | 4,459,722,617.81 | 4,400,660,572.45 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,853,521,338.17 | 6,533,403,936.31 | 6,494,901,371.44 | 6,294,397,634.94 | 6,180,076,905.61 | 5,807,686,770.32 | 5,533,653,282.09 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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